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Supply Chain Intelligence about:

Inss Enterpriose Co Ltda

Company profile   China

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Cleaned and organized South American shipments

116 South American shipments available for Inss Enterpriose Co Ltda
Date Data Source Customer Details
2019-05-29 Colombia Imports
COMERCIALIZADORA CELL CONEXXION S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX
2019-05-29 Colombia Imports
COMERCIALIZADORA CELL CONEXXION S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX
2019-05-29 Colombia Imports
COMERCIALIZADORA CELL CONEXXION S.A.S
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX X XX XXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX
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Contact information for Inss Enterpriose Co Ltda

 
Address
2F N 31 SEC 2 NAN CHANG RD CHUNG CH TAIPEI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575009971357
Shipment Date
2019-05-29
Filing Date
2019-05-29
Consignee
Comercializadora Cell Conexxion S.A.S
Consignee (Original Format)
COMERCIALIZADORA CELL CONEXXION S.A.S CR 38 9 63 P 4
NIT ID (Original Format)
901245730
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Inss Enterpriose Co Ltda
Shipper (Original Format)
INSS ENTERPRIOSE CO LTDA 2F 31 SEC NAC CHANG RD CHUNG CHENG
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
COMERCIALIZADORA CELL CONEXXION S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
CAR0800022432
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$56
Freight Cost
10.0
Freight Value
12.0
Insurance Cost
2.0
Acceptance Date
2019-05-29
Acceptance Number
32019000921310
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
411241
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
67.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
323186673
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000921310
Import Type
1
Incomex Office
99
Invoice Date
2019-05-05
Invoice Number
20190505-2068
Legal Representative Document
901245730
Legal Representative Name
COMERCIALIZADORA CELL CONEXXION S.A.S
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-05-15
Payment Form
1
Preprinted Number
32019000921310
Subheadings
1
Tariff Base
228874
User Type
23
Value Added Tax Base
228874
Verification Number
1

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